Automated 3-Way Match for Infor VISUAL Webinar
Thursday, August 22, 2019 | 12 PM – 1 PM EDT
Announcing Automated 3-Way Match for VISUAL: reduce errors, eliminate manual work, and shorten cycle times.
Have you ever stopped to think how much invoice processing is costing your company?
The first challenge faced by Accounts Payable teams is the manually intensive task of monitoring whether a supplier invoice has an associated receipt within VISUAL which signals the beginning of the vouchering process. These costs increase exponentially when the Receipt and PO in VISUAL do not match. The result is a manually intensive, error prone process that goes straight to your bottom line.
But what if there was a purpose built solution for your VISUAL environment that offers automation across this lifecycle including:
- Notification of a new Receipt within VISUAL
- Matching against an up-to-date PO and Invoice
- Vouchering within VISUAL
How manually intensive are your AP processes?
What is the error rate of manually processed invoices?
How much is it costing your business?
Join us to learn how Automated 3-Way Matching for Infor VISUAL can transform your Accounts Payable processes, reduce costs, and increase the velocity of your business!
Unable to join the live webinar? Register anyway and we’ll send you the recording and slide deck.
Or contact us to request a private demo.
By Synergy Resources